4 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 06 March 2020
If GSTR return not filed then you may delete the invoice or modify the invoice if you are filing online mode
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 March 2020
No cannot... portal do not allow
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 07 March 2020
If GSTR is not filed then you may dobit
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